Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,073,629,477.00 523 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Greshice (0924) "SHKELQIMI 07" Mallakaster 9,344,697 2014-05-23 2014-05-23 68 2642001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER SHKELQIMI 07 SHPK NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Lenie (0810) VALDET HOXHA (L26303801N) Gramsh 180,000 2014-05-23 2014-05-23 6624350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa paguar fat.nr.06 dt:22.05.2014 nga Komuna Lenie
    Komuna Paskuqan (3535) SHANSI INVEST Tirane 1,300,000 2014-05-21 2014-05-22 8028070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paskuqan lik. reabilitimi i kanalit kryesor te ujrave te bardha paskuqan 2 fat.1 dt.27.11.2013 seria 12335001, kont. shtese ne vazhdim nr1782 06.11.2013 sit.dt.27.11.2013 pv. dorezim dt.03.12.2013 akt. kol. perfund.dt.02.12.2013
    Komuna Postribe (3333) FONDI I ZHVILLIMIT SHQIPTAR Shkoder 880,000 2014-05-22 2014-05-22 4727550012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA POSTRIBE SHKODER BASHKEFINANCIM F.SH.ZH. NDERTIM UJESJELLESI FSHATI DRAGOC
    Komuna Fshat Ballsh (0924) GRAND KONSTRUKSION M Mallakaster 15,138,250 2014-05-22 2014-05-22 105 2635001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2635001 PAGESE PER GRAND KONSTRUKSION NGA KOMUNA QENDER MALLAKASTER
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 3,823,676 2014-05-20 2014-05-21 11910060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-DPUK TVSH kontrate 2011/262-634 ne vazhdim loti 4 urdher per likujdim dt.16.05.2014 fat.135 dt.03.02.2014 seria 09928085
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 2,891,625 2014-05-20 2014-05-21 11810060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-DPUK TVSH kontrate 2010/253-063 ne vazhdim loti 4 urdher per likujdim dt.16.05.2014 fat.136 dt.06.02.2014 seria 09928086
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SPIGA SRL Tirane 25,595,578 2014-05-20 2014-05-21 11510060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-DPUK TVSHurdher per likujdim dt.15.05.2014 kontrate 201/2*92-607 dt.08.05.2012 fat.1 dt.23.04.2014 seria 14702701
    Komuna Iballe (3330) FIQIRETE LATIFI Puke 229,000 2014-05-16 2014-05-19 8427200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kodi 2720001 komuna iballe puke blerje blerje tub gome fat.10 dt.14.05.2014
    Komuna Iballe (3330) EURO-LATIFI Puke 159,000 2014-05-16 2014-05-19 8527200012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kodi 2720001 komuna iballe puke blerje fotokopje fat.12 dt.14.05.2014
    Komuna Poshnje (0202) VASIL KUMARAKU Berat 360,000 2014-05-14 2014-05-16 11423020012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNAPOSHNJE BERAT LIK FAT PRILL 2014
    Komuna Paskuqan (3535) LIQENI VII SH.A Tirane 460,000 2014-05-13 2014-05-14 7428070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paskuqan Ndertim KUZ kont ne vazhdim nr.1626 prot. dt.20.08.2012 situacion 2 lik.pjesor dt.08.04.2013 fat.17 lik.pjes. dt.10.04.2013 seria 07665214
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 1,408,151 2014-05-13 2014-05-14 8310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-DPUK TVSH urdher dt.13.05.2014 kontrate dt.19.10.2009 ne vazhdim sit.1 dt.31.01.2014 fat,01 dt.31.01.2014 seria 12012502
    Komuna Paskuqan (3535) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Tirane 109,199 2014-05-13 2014-05-14 7528070012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Paskuqan Supervizim reabil. kanali kryesor ujra te bardha paskuqan2 urdher kryet.846 dt.13.05.2014 kont ne vazhdim nr.1818/1 dt.17.09.2012 fat.27 dt.04.04.2014 seria 71088829
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NN H/C BANJE Tirane 176,541 2014-05-08 2014-05-09 10310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-DPUK sigurime& tatime muaji Prill 2014 PER H/C BANJEN ELBASAN udhezim 18 dt.14.08.2007
    Komuna Aranitas (0924) BOSHNJAKU. B Mallakaster 168,000 2014-05-08 2014-05-08 48 2637001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2637001 PAGESE PER BOSHNJAKU SHPK NGA KOMUNA ARANITAS MALLAKASTER
    PIU I Ujit (3535) (0000) INSTITUTI I NDERTIMIT ( I N ) Tirane 2,955,375 2014-05-08 2014-05-08 110069172014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 Kosto lokale Oponence teknike 83/2 dt.08.04.2014 urdher per likujdim 55 dt.28.04.2014 fat.27 dt.11.04.2014 seria 12751303
    Bashkia Prenjas (0821) ASTRIT MENALLA Librazhd 475,200 2014-05-07 2014-05-08 18021530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,RIKONSTRUKSION UJSJELLESI FSHTI RRASHTANLIKUJDIM DETYRIMI PER FATUREN NR 2 DATE 23.12.2013,ME XHIRIM NE LLOGARI.
    Komuna Armen (3737) B-93 Vlore 9,497,706 2014-05-07 2014-05-08 83 2846001 2014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIKUJDIM "NDERTIM KUZ I FSHATIT ARMEN"FAT.NR 11903488 K.ARMEN 2846001
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NN H/C BANJE Tirane 611,692 2014-05-08 2014-05-08 10210060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-DPUK Paga muaji Prill 2014 PER H/C BANJEN ELBASAN udhezim 18 dt.14.08.2007